0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240215987549|12180.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12180.00|0.00|0.00|0.00|0.00|0.00|89.54|0.00|12180.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12180.00|0.00|0.00|0.00|0.00|12180.00|0.00|0.00|89.54|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1746922967|176762|PTSA1430413082607937019|PT|SA|9126414304|13/02/2024|1052.00|0.00|0.00|10.52|0.00|1052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51744748207|176804|PTSA1429412105704729762|PT|SA|9126414294|12/02/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1745976381|176844|PTSA1430312192323352594|PT|SA|9126414303|12/02/2024|756.00|0.00|0.00|7.56|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1745917354|176851|PTSA1430112185811551733|PT|SA|9126414301|12/02/2024|2060.00|0.00|0.00|24.30|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1744996603|176852|PTSA1429512123131127529|PT|SA|9126414295|12/02/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1744580919|176855|PTSA1429312094501883301|PT|SA|9126414293|12/02/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1745944111|176856|PTSA1430212190948262623|PT|SA|9126414302|12/02/2024|756.00|0.00|0.00|7.56|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745193665|176859|PTSA1429812134931605018|PT|SA|9126414298|12/02/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1745875783|176863|PTSA1430012183952874972|PT|SA|9126414300|12/02/2024|608.00|0.00|0.00|6.08|0.00|608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745325379|176881|PTSA1429912144412852005|PT|SA|9126414299|12/02/2024|1892.00|0.00|0.00|0.00|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1747175423|176900|PTSA1430713103720125480|PT|SA|9126414307|13/02/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1747346140|176901|PTSA1430813114515617670|PT|SA|9126414308|13/02/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
